Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chic-Fil-a 3535 Riverside Dr. Danville, VA 24541 |
Food for call night meeting | Danny Marshall | 09/06/2013 | $ 50.25 |
| Fasmart 565 Piney Forest Rd. Danville, VA 24540 |
Beverage for volunteers, call night | Danny Marshall | 09/06/2013 | $ 2.96 |
| Lambert, Ryan A 205 Caedmons Creek Dr Irmo, SC 29063 |
Campaign work | Danny Marshall | 09/06/2013 | $ 673.23 |
| Office Plus Business Centre 840 Memorial Dr. Danville, VA 24541 |
Printer Cartridges | Danny Marshall | 09/06/2013 | $ 108.45 |
| The Market 260 Ringgold Ind Park W. Danville, VA 24540 |
Food | Danny Marshall | 09/06/2013 | $ 108.07 |
| Turner, Danny 1807 E. Church St. Apt 805 Martinsville, VA 24112 |
Campaign work | Danny Marshall | 09/06/2013 | $ 500.00 |
| C-W, Inc 118 Arnett Blvd Danville, VA 24540 |
Rent | Danny Marshall | 09/09/2013 | $ 500.00 |
| Bennett, Susannah R 1217 Vicar Rd. Danville, VA 24540 |
Campaign work | Danny Marshall | 09/12/2013 | $ 173.43 |
| Collins, Ava K 236 Eastwood Dr. Danville, VA 24540 |
Campaign work | Danny Marshall | 09/12/2013 | $ 86.05 |
| Collins, Bradley C 236 Eastwood Drive Danville, VA 24540 |
Campaign work | Danny Marshall | 09/12/2013 | $ 39.94 |
| 54 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2013 - 09/30/2013
